Document Tracking Details
Details of Document No:2025-11-00228
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 11, 2025, 09:44 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 10, 2025, 08:39 pm |
| Signatory: | JOAN G. BERONQUE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: CASH ADVANCE - AMELIA A. FADRIGA
Traces of Document No: 2025-11-00228
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 11, 2025 09:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Accountant" | Erika Fulgosino | November 11, 2025 09:48 am | Document Received. | Jhocil Ann Tomao | November 11, 2025 11:39 am |
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